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交财发〔2013〕436号2013年7月19日第一条为了有效开展交通运输部部属行政事业单位财务管理内部控制评价工作,促进交通运输部部属行政事业单位建立健全内部控制体系,加强财务风险和廉政风险防控,提高财务管理水平,依据《中华人民共和国会计法》、《行政事业单位内部控制规范(试行)》等法律法规和相关规定,制定本办法。
2013 [2013] No. 436 July 19, 2013 Article 1 In order to effectively carry out the evaluation of the internal control of financial management of subordinate branches of the Ministry of Transport and promote the establishment of a sound internal control system by the subordinate administrative units of the Ministry of Transport, the strengthening of the financial Risk and corruption prevention and control to improve the level of financial management, in accordance with the “People’s Republic of China Accounting Law,” “Internal Control Institutions (Trial)” and other laws and regulations and related regulations, the development of this approach.